[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-06-038556Actual
1729100.002022-06-038536Budget
12302104.112023-03-038568Actual
1285186.002023-04-038516Actual
18606162.002023-10-038563Actual
1662779.002023-08-038573Actual
33174205.632024-11-028568Actual
9882.002022-05-038563Actual
35887129.322025-01-0185613Actual
16570169.002023-08-038563Actual
3679979.482025-02-0185611Actual
749268.002022-11-038566Actual
108870.002022-05-038568Budget
22167180.002024-01-018567Actual
33112340.482024-11-028518Actual
6590100.002022-10-038518Budget
28490356.002024-07-038517Actual
154137.142023-06-0385112Actual
1689684.002023-08-038536Actual
2873141.192024-07-0385211Actual
967340.002023-01-018556Budget
11115114.722023-02-018528Actual
26367178.362024-05-028568Actual
30178145.112024-08-0285213Actual
504440.002022-09-038526Actual
31099101.822024-09-0285611Actual
781970.002022-11-038568Budget
30983117.782024-09-0285111Actual
20222141.992023-11-038528Actual
35330236.002025-01-018567Actual
25822216.002024-05-028514Actual
164473.952023-07-0485212Actual
27898188.972024-06-0285213Actual
3868894.002025-04-038566Actual
663980.002022-10-038528Budget
279830.002022-07-048526Budget
401670.002022-08-038546Budget
22253119.272024-01-018528Actual
3718472.002025-03-038573Actual
2650937.992024-05-0285411Actual
30480211.002024-09-028515Actual
36480232.002025-02-018567Actual
3327123.812022-07-048568Actual
11503100.002023-03-038564Budget
33947106.002024-12-038516Actual
35854134.592025-01-0185213Actual
33585190.732024-11-0285613Actual
3873103.002022-08-038516Actual
20629298.002023-12-048513Actual
17814134.002023-09-038565Actual
3079200.002022-07-048517Budget
36566173.812025-02-018528Actual
38362360.002025-04-038514Actual
5979200.002022-10-038515Budget
182340.002022-06-038556Budget
1435242.252023-05-0385611Actual
3103894.382024-09-0285311Actual
14525236.002023-06-038513Actual
1553105.002022-06-038565Actual
1197374.002023-03-038566Actual
34236373.822024-12-038518Actual
21283135.932023-12-048568Actual
32427180.202024-10-0285213Actual
631140.002022-10-038556Actual
188590.002022-06-038566Budget
7340111.002022-11-038536Actual
1694836.002023-08-038556Actual
11067100.002023-02-018518Budget
1224178.362023-03-038528Actual
33054222.002024-11-028567Actual
2293917.002024-02-018526Actual
6449211.002022-10-038517Actual
15716116.002023-07-048515Actual
2538410.332024-04-0285211Actual
134791562.202023-05-028575Actual
3918744.382025-04-0385212Actual
17131251.092023-08-038518Actual
2778022.042024-06-0285212Actual
36976132.832025-02-0185113Actual
452990.002022-09-038513Actual
3595196.002022-08-038514Actual
1727920.972023-08-0385211Actual
1429241.192023-05-0385311Actual
1084980.002023-02-018566Budget
8882108.662022-12-048528Actual
6778100.002022-11-038513Budget
3015155.642024-08-0285113Actual
21877100.002024-01-018565Actual
18068214.002023-09-038517Actual
1739464.592023-08-0385611Actual
2543827.362024-04-0285411Actual
256622133.302024-05-018576Actual
27931194.242024-06-0285613Actual
1131471.002023-03-038563Actual
571560.002022-10-038563Budget
953140.002023-01-018526Budget
1390256.002023-05-038546Actual
5840223.002022-10-038514Actual
326991.992022-07-048528Actual
1725157.142023-08-0385111Actual
3260994.002024-11-028573Actual
35978186.002025-02-018563Actual
29261308.002024-08-028514Actual
6512100.002022-10-038567Budget
19107207.002023-10-038567Actual
8224147.002022-12-048515Actual
27988319.002024-07-038513Actual
626591.002022-10-038546Actual
1396170.002023-05-038566Actual
33526108.272024-11-0285113Actual
13432154.112023-04-038568Actual
2290100.002022-07-048513Budget
2199097.002024-01-018536Actual
2958781.002024-08-028566Actual
392151.002022-08-038526Actual
3565092.252025-01-0185611Actual
738674.002022-11-038546Actual
5841200.002022-10-038514Budget
39397-3569.902025-05-0285711Actual
25857149.002024-05-028564Actual
34264225.332024-12-038528Actual
28904100.762024-07-0385112Actual
2042223.102023-11-0385511Actual
2497316.002024-04-028526Actual
16783147.002023-08-038565Actual
25678-3784.402024-05-0185712Actual
1353174.002022-06-038514Actual
499792.002022-09-038516Actual
32016205.632024-10-028528Actual
18783105.002023-10-038515Actual
1059896.002023-02-018516Actual
3328760.332024-11-0285311Actual
551380.002022-09-038528Budget
908169.002023-01-018563Actual
1005870.002023-01-018568Budget
412590.002022-08-038566Budget
626470.002022-10-038546Budget
27493169.272024-06-028568Actual
28645172.302024-07-038568Actual
3685777.362025-02-0185112Actual
4918132.002022-09-038565Actual
9869111.002023-01-018567Actual
2541126.292024-04-0285311Actual
12771100.002023-04-038565Budget
2502753.002024-04-028546Actual
65367.002022-05-038546Actual
3794100.002022-08-038565Budget
25143245.002024-04-028517Actual
3742531.002025-03-038526Actual
13666123.002023-05-038564Actual
9483112.002023-01-018516Actual
25700234.002024-05-028513Actual
36155250.002025-02-018515Actual
8285100.002022-12-048565Budget
15538158.002023-07-048563Actual
509494.002022-09-038536Actual
605100.002022-05-038536Budget
38100.002022-05-038513Budget
7572200.002022-11-038517Budget
6218100.002022-10-038536Budget
10928158.002023-02-018517Actual
855658.002022-12-048556Actual
3127769.672024-09-0285113Actual
29857147.572024-08-0285111Actual
514070.002022-09-038546Budget
1491200.002022-06-038515Budget
23109180.002024-02-018517Actual
177779.002022-06-038546Actual
10057131.392023-01-018568Actual
27196120.002024-06-028536Actual
39040101.822025-04-0385411Actual
17073135.002023-08-038567Actual
1285090.002023-04-038516Budget
35416173.812025-01-018528Actual
23144206.002024-02-018567Actual
1064640.002023-02-018526Budget
3750557.002025-03-038556Actual
19846108.002023-11-038565Actual
1529427.362023-06-0385311Actual
35450205.632025-01-018568Actual
2172334.002024-01-018573Actual
2103207.152022-06-038518Actual
34947232.002025-01-018564Actual
174795.012023-08-0385212Actual
3219085.872024-10-0285411Actual
980100.002022-05-038518Budget
31393322.002024-10-028513Actual
24266187.452024-03-028568Actual
1064737.002023-02-018526Actual
12630145.002023-04-038564Actual
27373212.002024-06-028567Actual
32730234.002024-11-028515Actual
1963200.002022-06-038517Budget
2505327.002024-04-028556Actual
1998555.002023-11-038546Actual
803726.002022-12-048573Actual
294140.002022-07-048556Budget
25264143.512024-04-028528Actual
26246198.002024-05-028567Actual
36538442.002025-02-018518Actual
1431928.422023-05-0385411Actual
168139.002022-06-038526Actual
445080.002022-08-038568Budget
1627429.482023-07-0485311Actual
8462112.002022-12-048536Actual
2432448.632024-03-0285111Actual
1177055.002023-03-038526Actual
20842142.002023-12-048515Actual
1797929.002023-09-038556Actual
1467891.002023-06-038564Actual
1074280.002023-02-018546Budget
683970.002022-11-038563Budget
36658162.462025-02-0185111Actual
1730120.002022-06-038536Actual
3788996.512025-03-0385411Actual
2476200.002022-07-048514Budget
279923.002022-07-048526Actual
1492190.002022-06-038515Actual
19719154.002023-11-038514Actual
1895743.002023-10-038546Actual
962670.002023-01-018546Budget
1299480.002023-04-038546Budget
579234.002022-10-038573Actual
28703148.632024-07-0385111Actual
1887659.002023-10-038516Actual
2151120.782022-06-038528Actual
3225082.682024-10-0285611Actual
1751013.532023-08-0385612Actual
29502122.002024-08-028536Actual
21666185.002024-01-018563Actual
162479.272023-07-0485211Actual
1496964.002023-06-038566Actual
2001135.002023-11-038556Actual
2473334.002024-04-028573Actual
861580.002022-12-048566Budget
2534118.002022-07-048564Actual
406340.002022-08-038556Budget
962761.002023-01-018546Actual
1969175.002023-11-038573Actual
2370334.002024-03-028573Actual
28142194.002024-07-038564Actual
4263133.002022-08-038567Actual
850963.002022-12-048546Actual
7710181.392022-11-038518Actual
300190.002022-07-048566Budget
999670.002023-01-018528Budget
30093139.062024-08-0285612Actual
17927100.002023-09-038536Actual
3488475.002025-01-018573Actual
28108395.002024-07-038514Actual
11502135.002023-03-038564Actual
32400111.782024-10-0285113Actual
2397293.002024-03-028536Actual
1172398.002023-03-038516Actual
23859130.002024-03-028565Actual
16535287.002023-08-038513Actual
16127125.332023-07-048528Actual
35388373.822025-01-018518Actual
3065457.002024-09-028546Actual
1139230.002023-03-038573Budget
1197280.002023-03-038566Budget
22854105.002024-02-018565Actual
1684188.002023-08-038516Actual
3118535.872024-09-0285212Actual
9404100.002023-01-018565Budget
2611938.002024-05-028556Actual
8756135.002022-12-048567Actual
2609345.002024-05-028546Actual
3561714.592025-01-0185511Actual
32050202.602024-10-028568Actual
11581163.002023-03-038515Actual
6041100.002022-10-038565Budget
32672238.002024-11-028564Actual
10988142.002023-02-018567Actual
1230180.002023-03-038568Budget
2242643.312024-01-0185411Actual
2766034.802024-06-0285511Actual
2107177.002023-12-048566Actual
24113200.002024-03-028517Actual
18571335.002023-10-038513Actual
9021101.002023-01-018513Actual
2955445.002024-08-028556Actual
1168100.002022-06-038513Budget
38397188.002025-04-038564Actual
1636234.802023-07-0485611Actual
1730628.422023-08-0385311Actual
30210124.062024-08-0285613Actual
34355173.102024-12-0385111Actual
669980.002022-10-038568Budget
36303116.002025-02-018536Actual
1934017.782023-10-0385311Actual
21221316.242023-12-048518Actual
2148442.252023-12-0485611Actual
26306432.912024-05-028518Actual
14736155.002023-06-038515Actual
4124110.002022-08-038566Actual
3180648.002024-10-028556Actual
3753895.002025-03-038566Actual
13181139.002023-04-038517Actual
1177140.002023-03-038526Budget
37687363.212025-03-038518Actual
38838376.852025-04-038518Actual
130420.002022-06-038573Budget
332870.002022-07-048568Budget
2763379.482024-06-0285411Actual
1990476.002023-11-038516Actual
33889217.002024-12-038565Actual
2237228.422024-01-0185211Actual
1931311.402023-10-0385211Actual
38069180.552025-03-0385612Actual
3970109.002022-08-038536Actual
1842339.062023-09-0385611Actual
16041184.002023-07-048567Actual
499690.002022-09-038516Budget
29051185.472024-07-0385213Actual
2301953.002024-02-018556Actual
2343111.402024-02-0185511Actual
1172290.002023-03-038516Budget
3656126.002022-08-038564Actual
729151.002022-11-038526Actual
221270.002022-06-038568Budget
31548192.002024-10-028564Actual
4264100.002022-08-038567Budget
102860.002022-05-038528Budget
2477228.002022-07-048514Actual
7571211.002022-11-038517Actual
7711100.002022-11-038518Budget
24233135.932024-03-028528Actual
16655197.002023-08-038514Actual
18103126.002023-09-038567Actual
1252138.002023-04-038573Actual
2508676.002024-04-028566Actual
34676125.822024-12-0385113Actual
13323231.392023-04-038518Actual
31988382.912024-10-028518Actual
2093465.002023-12-048516Actual
13371117.752023-04-038528Actual
1078950.002023-02-018556Budget
2211126.842022-06-038568Actual
4714200.002022-09-038514Budget
4343175.332022-08-038518Actual
22132178.002024-01-018517Actual
38866143.512025-04-038528Actual
17924.002022-05-038573Actual
1412123.002022-06-038564Actual
427112.002022-05-038565Actual
1384822.002023-05-038526Actual
1830811.402023-09-0385211Actual
1337070.002023-04-038528Budget
2606780.002024-05-028536Actual
428100.002022-05-038565Budget
2546520.972024-04-0285511Actual
37305240.002025-03-038515Actual
393801457.802025-05-028574Actual
3688519.912025-02-0185212Actual
1836230.552023-09-0385411Actual
18818147.002023-10-038565Actual
393771255.502025-05-028573Actual
38780204.002025-04-038567Actual
2440643.312024-03-0285411Actual
12948103.002023-04-038536Actual
524690.002022-09-038566Budget
7632153.002022-11-038567Actual
2207571.002024-01-018566Actual
3458434.802024-12-0385212Actual
35769180.552025-01-0185612Actual
2603917.002024-05-028526Actual
20194261.692023-11-038518Actual
177680.002022-06-038546Budget
35005268.002025-01-018515Actual
13322100.002023-04-038518Budget
1289940.002023-04-038526Budget
3556370.972025-01-0185311Actual
12052150.002023-03-038517Actual
795970.002022-12-048563Budget
841240.002022-12-048526Budget
31428172.002024-10-028563Actual
24147150.002024-03-028567Actual
1736011.402023-08-0385511Actual
1485629.002023-06-038526Actual
21163142.002023-12-048567Actual
2947430.002024-08-028526Actual
894284.422022-12-048568Actual
3035975.002024-09-028573Actual
631240.002022-10-038556Budget
23824143.002024-03-028515Actual
7025130.002022-11-038564Actual
2340442.252024-02-0185411Actual
33855202.002024-12-038515Actual
565390.002022-10-038513Budget
27050224.002024-06-028515Actual
1890330.002023-10-038526Actual
3520541.002025-01-018556Actual
850870.002022-12-048546Budget
3071371.002024-09-028566Actual
24641298.002024-04-028513Actual
1851413.532023-09-0385612Actual
3397432.002024-12-038526Actual
17602190.002023-09-038563Actual
10520100.002023-02-018565Budget
2648240.122024-05-0285311Actual
29737384.422024-08-028518Actual
4917100.002022-09-038565Budget
2549853.952024-04-0285611Actual
12568184.002023-04-038514Actual
1299589.002023-04-038546Actual
17567317.002023-09-038513Actual
31157102.892024-09-0285112Actual
466630.002022-09-038573Budget
6638108.662022-10-038528Actual
6700119.272022-10-038568Actual
14644168.002023-06-038514Actual
4449125.332022-08-038568Actual
3735200.002022-08-038515Budget
3745397.002025-03-038536Actual
2139645.442023-12-0485311Actual
205147.142023-11-0385112Actual
2902497.742024-07-0385113Actual
8144100.002022-12-048564Budget
8835185.932022-12-048518Actual
38900190.482025-04-038568Actual
34618158.212024-12-0385612Actual
183899.272023-09-0385511Actual
174525.012023-08-0385112Actual
24761176.002024-04-028514Actual
235180.002022-07-048563Budget
452890.002022-09-038513Budget
1580981.002023-07-048516Actual
69940.002022-05-038556Budget
144107.142023-05-0385112Actual
15751130.002023-07-048565Actual
1765933.002023-09-038573Actual
235228.212024-02-0185112Actual
1079055.002023-02-018556Actual
2535669.912024-04-0285111Actual
3005920.972024-08-0285212Actual
775870.002022-11-038528Budget
37807110.342025-03-0385111Actual
1117580.002023-02-018568Budget
5325135.002022-09-038517Actual
31896297.002024-10-028517Actual
3969100.002022-08-038536Budget
9870100.002023-01-018567Budget
32878104.002024-11-028536Actual
3326056.082024-11-0285211Actual
3676734.802025-02-0185511Actual
5385100.002022-09-038567Budget
289581.002022-07-048546Actual
26958298.002024-06-028514Actual
1630139.062023-07-0485411Actual
20101206.002023-11-038517Actual
34827179.002025-01-018563Actual
3000104.002022-07-048566Actual
16006205.002023-07-048517Actual
1936731.612023-10-0385411Actual
1833530.552023-09-0385311Actual
33762301.002024-12-038514Actual
2096124.002023-12-048526Actual
227174.002022-05-038514Actual
24853114.002024-04-028515Actual
2399862.002024-03-028546Actual
8694144.002022-12-048517Actual
33797194.002024-12-038564Actual
2923377.002024-08-028573Actual
3343419.912024-11-0285212Actual
2402451.002024-03-028556Actual
3080198.002022-07-048517Actual
3142100.002022-07-048567Budget
2722285.002024-06-028546Actual
1893184.002023-10-038536Actual
326860.002022-07-048528Budget
3172631.002024-10-028526Actual
2335032.672024-02-0185211Actual
26334185.932024-05-028528Actual
3594200.002022-08-038514Budget
10927200.002023-02-018517Budget
458859.002022-09-038563Actual
839200.002022-05-038517Budget
2944790.002024-08-028516Actual
367200.002022-05-038515Budget

Generated 2025-06-02 21:56:46.274 UTC